Senior Clinical Quality Auditor performing internal audits, analyzing results, and collaborating with clinical operations teams at DaVita. Assisting leadership with daily operations of the Clinical Quality Auditing team.
About the role
- Internal Auditor focusing on compliance and cybersecurity in IT for a leading airline. Engage in audits and risk assessment while reporting to management teams.
Responsibilities
- Execute IT General Controls (ITGC) and Application Controls (Automated Business Controls) audits
- Support risk mapping and control testing for cybersecurity
- Ensure processes comply with the stringent requirements of the Sarbanes-Oxley Act
- Prepare audit reports for different reporting levels (technical to executive) and discuss action plans with the management of audited areas
- Assess the effectiveness and implementation of remediation plans proposed by the business areas
Requirements
- Bachelor's degree completed in IT, Information Security, Engineering or related fields (degree certificate or graduation diploma)
- Experience in Audit (internal or external), Internal Controls or Information Security
- Practical knowledge of Cloud environments and LGPD (Brazilian General Data Protection Law)
- Intermediate proficiency in Microsoft Office
- Availability for occasional travel
- English / Spanish - Intermediate
- Industry certifications: CISA, CISM, ISO 27001, CEH or CompTIA Security+
Benefits
- Health insurance
- Dental plan
- Group life insurance
- Meal voucher
- Food allowance
- Transportation voucher
- Gympass or Totalpass
- Partnership club with hundreds of affiliated companies
- Birthday day off
- Profit-sharing (PLR)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Lead IT Auditor managing complex IT, information security, and integrated audits at Navy Federal. Collaborating with audit staff and stakeholders to ensure effective auditing practices.
Staff Auditor I executing financial, operational, compliance, and IT audits while improving risk management processes. Collaborating with stakeholders and reporting findings for enhanced effectiveness.
Internal Auditor for PromptCare Companies responsible for managing documents and audits. Ensuring compliance and communication with team, enhancing documentation processes.
Assistant Tax Auditor in Athens with Forvis Mazars collaborating on tax audit engagements and developing technical knowledge in tax compliance.
Internal Staff Auditor conducting audits related to payments and the card industry at Fiserv. Collaborating with business departments to ensure compliance with policies and regulations.
Supplier Quality Audit Lead managing GMP and Quality Systems compliance audits for GSK manufacturing suppliers. Responsible for maintaining supplier compliance and effective communication with stakeholders.
Doc Auditor responsible for processing and reviewing closing - related documentation at ServiceLink. Supports Doc Auditors and ensures compliance with company and client requirements.
Conducting premium audits for various coverage lines including Workers Compensation and General Liability. Ensuring compliance and maintaining regulatory standards as part of the audit process.
Business Process Auditor Associate providing assurance and advisory services within a health plan environment. Gaining experience in evaluating governance, risks, and controls across health plan operations.